Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2021 | XVFC/2021-22/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/48 | Expenditures | 50,626 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,130 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/51 | Expenditures | 700 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 72,954 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/52 | Expenditures | 44,275 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/53 | Expenditures | 14,636 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,636 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/55 | Expenditures | 43,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:20 AM. |